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24-960
| 1 | 1. | | Operational Focus Updates | For presentation and discussion: FY 2024 - 2025 Budget as presented by the Interim City Manager.
NOTE: Any vision/goal team presentation may also be heard at the next following meeting in the event that the presentation was not completed on the initially scheduled day, as is noted on this posting.
· City Manager Overview
· Vibrant Regional Economy - Mario D’Agostino
· Goal 1 - Economic Development
(Airport, Bridges, Economic Development, Destination El Paso)
· Goal 3 - Visual Image (Planning & Inspections)
· Safe and Beautiful Neighborhoods - Ellen Smyth
· Goal 2 - Public Safety (Police, Fire and Municipal Court)
· Goal 7 - Infrastructure (Capital Improvement, Sun Metro, Streets & Maintenance)
· Goal 8 - Healthy Community (Environmental Services, Animal Services, Community & Human Development, Public Health)
· Exceptional Recreational, Cultural and Educational Opportunities - Dionne Mack
· Goal 4 - Quality of Life (Library, Museums and Cultural Affairs, Parks & Recreation, Zoo)
· High Performing Government - Robert Cortinas
· Goal 5 - Communication (Information Technology) | | |
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